DYREKREMATORIET OSLO OG AKERSHUS AS

2073 BØN

Finances

Share Ownership

Return on Equity

205,88 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 422 000	6 504 000	5 522 000	4 398 000
Net Income	2 310 000	1 682 000	1 555 000	1 045 000
Total Assets	4 224 000	3 366 000	2 838 000	2 082 000
Total Equity	1 122 000	412 000	330 000	275 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 422 000	6 504 000	5 522 000	4 398 000
Expenditure	4 430 000	4 313 000	3 496 000	3 033 000
Operating Profit	2 992 000	2 192 000	2 026 000	1 364 000
Financial Income	0	0	−1 000	4 000
Financial Costs	6 000	7 000	8 000	12 000
Financial Balance	−6 000	−7 000	−9 000	−8 000
Earnings Before Tax	2 987 000	2 185 000	2 019 000	1 356 000
Tax	678 000	503 000	464 000	310 000
Net Income	2 310 000	1 682 000	1 555 000	1 045 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	96 000	187 000	385 000	636 000
Total Current Assets	4 128 000	3 179 000	2 452 000	1 446 000
Total Assets	4 224 000	3 366 000	2 838 000	2 082 000
Total Retained Equity	1 014 000	304 000	222 000	167 000
Total Equity	1 122 000	412 000	330 000	275 000
Total Long-Term Debt	0	0	0	34 000
Total Current Debt	3 102 000	2 954 000	2 507 000	1 772 000
Total Equity and Debt	4 224 000	3 366 000	2 838 000	2 082 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 422 000	6 504 000	5 521 000	4 344 000
Other Income	0	0	1 000	54 000
Revenue	7 422 000	6 504 000	5 522 000	4 398 000
Cost of Goods Sold	1 065 000	911 000	817 000	629 000
Salary Costs	2 067 000	1 991 000	1 411 000	1 302 000
Depreciation	110 000	225 000	251 000	293 000
Impairment	50 000	0	0	0
Expenditure	4 430 000	4 313 000	3 496 000	3 033 000
Operating Profit	2 992 000	2 192 000	2 026 000	1 364 000
Financial Income	0	0	−1 000	4 000
Financial Costs	6 000	7 000	8 000	12 000
Financial Balance	−6 000	−7 000	−9 000	−8 000
Dividends	1 600 000	1 600 000	1 500 000	900 000
Net Income	2 310 000	1 682 000	1 555 000	1 045 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	74 000
Machinery and Plant Facilities	0	0	101 000	157 000
Fixtures	96 000	185 000	285 000	405 000
Total Tangible Assets	96 000	185 000	385 000	636 000
Total Fiancial Fixed Assets	0	2 000	0	0
Total Fixed Assets	96 000	187 000	385 000	636 000
Stock	214 000	214 000	201 000	90 000
Total Investments	0	0	0	0
Cash, Bank	3 173 000	2 177 000	1 747 000	948 000
Total Current Assets	4 128 000	3 179 000	2 452 000	1 446 000
Total Assets	4 224 000	3 366 000	2 838 000	2 082 000
Total Equity	1 122 000	412 000	330 000	275 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	34 000
Creditors	179 000	262 000	137 000	92 000
Unpaid Taxes	418 000	388 000	277 000	355 000
Dividends	1 600 000	1 600 000	1 500 000	900 000
Other Current Debt	228 000	201 000	129 000	115 000
Total Current Debt	3 102 000	2 954 000	2 507 000	1 772 000
Total Equity and Debt	4 224 000	3 366 000	2 838 000	2 082 000

Financial indicators	2022	2021	2020	2019
Return on Equity	205,88 %	408,25 %	471,21 %	380 %
Debt-to-Equity Ratio	0	0	0	0,12
Operating Profit Margin	40,31 %	33,7 %	36,69 %	31,01 %
Current Ratio	1,33	1,08	0,98	0,82
Quick Ratio	1,43	1,16	1,06	0,86
Equity Ratio	0,27	0,12	0,12	0,13
Gross Profit Margin	85,65 %	85,99 %	85,2 %	85,7 %